Financials
Financial year 2025
UNION MATES from Geel, company number BE0890695372, closed financial year 2025 with a result of € 6,530 after tax. For that financial year UNION MATES recorded a gross margin of € 25,123 and equity of € 209,963. Compared with financial year 2024, the result moved from € 8,368 to € 6,530. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 12, 2026.
€ 209,963
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 6,530
▼ 22% vs 2024
Profit after tax over the fiscal year.
€ 15,684
▼ 56% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 203,763.
People and assets in 2025
€ 348
▼ 44% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
Debts at end 2025
€ 85,507
▼ 14% vs 2024
€ 13,715 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 3,560
▲ € 3,335 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 4,652
▲ 1% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 51,030 | € 87,528 | € 25,971 | € 25,123 | ▼ 3% |
| Profit after taxes | € 18,743 | € 253,851 | € 8,368 | € 6,530 | ▼ 22% |
| Equity | € -58,785 | € 195,066 | € 203,434 | € 209,963 | ▲ 3% |
| Total debts | € 447,150 | € 159,550 | € 103,858 | € 93,720 | ▼ 10% |
| Cash | € 3,466 | € 70,495 | € 35,360 | € 15,684 | ▼ 56% |
| Land & buildings | € 134,828 | € 123,265 | € 111,702 | € 100,139 | ▼ 10% |
| Retained profit | € -64,985 | € 188,866 | € 197,234 | € 203,763 | ▲ 3% |
| Bank debt | € 125,424 | € 112,320 | € 99,016 | € 85,507 | ▼ 14% |
| Balance sheet total | € 388,366 | € 354,616 | € 307,291 | € 303,683 | ▼ 1% |
| Employees (FTE) | 0.3 | - | - | - |
Key figures of UNION MATES, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to UNION MATES?
What happened at UNION MATES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 6,530 (▼ 22% vs 2024). Source: NBB ↗
- Johanna Spooren became a director. NBB
- Mark Mollen became a director. NBB
- New establishment in Mol. KBO
- New establishment in Geel. KBO
- New establishment in Geel. KBO
- Start of the company according to the CBE. KBO
In short
From € 18,743 profit in 2022 to € 6,530 profit in 2025.
Best year ever: 2023, with € 253,851 profit.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind UNION MATES are Johanna Spooren and Mark Mollen. It owns 50% of Broekenhuis Mollen itself.
Directors
According to the 2025 annual accounts
Johanna Spooren
Director
since 2023
Mark Mollen
Director
since 2023
Establishments
Establishment units
Physical locations of this company
Pas 3 box A
2440 Geel
Voogdijstraat 18 box 1
2400 Mol
Active since 1 September 2017
Pas 3
2440 Geel
Active since 1 September 2017
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0890.695.372
- VAT number
- BE 0890.695.372
- Registered office
- Pas 3 bus A, 2440 Geel
- Names & denominations
- UNION MATES
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 9 July 2007
- Peppol
- Active · Active since 15 Dec 2025
- Activities · NACE
Detailhandel in dames-, heren-, baby- en kinderboven- en onderkleding en kledingaccessoires (algemeen assortiment)
Activiteiten van holdings
Managementactiviteiten van holdings
Holdings